|
| County: | Ellis County |
|---|---|
| County ID: | 48139 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 6,696 |
|---|---|
| Classroom Teachers (FTE): | 419.05 |
| Student/Teacher Ratio: | 15.98 |
| Total: | 419.05 |
|---|---|
| Prekindergarten: | 10.50 |
| Kindergarten: | 23.95 |
| Elementary: | 157.89 |
| Secondary: | 196.18 |
| Ungraded: | 30.53 |
| Total: | 542.52 |
|---|---|
| Instructional Aides: | 91.73 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 16.89 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 6.11 |
| Library/Media Support: | 0.00 |
| District Administrators: | 16.00 |
| District Administrative Support: | 33.26 |
| School Administrators: | 44.84 |
| School Administrative Support: | 38.79 |
| Student Support Services (w/o Psychology): | 43.28 |
| Other Support Services: | 242.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,703,000 | $13,136 | ||||
| Revenue by Source | ||||||
| Federal: | $9,672,000 | $1,536 | 12% | |||
| Local: | $37,317,000 | $5,927 | 45% | |||
| State: | $35,714,000 | $5,672 | 43% | |||
| Total Expenditures: | $72,336,000 | $11,489 | ||||
| Total Current Expenditures: | $63,931,000 | $10,154 | ||||
| Instructional Expenditures: | $36,190,000 | $5,748 | 57% | |||
| Student and Staff Support: | $7,181,000 | $1,141 | 11% | |||
| Administration: | $8,310,000 | $1,320 | 13% | |||
| Operations, Food Service, other: | $12,250,000 | $1,946 | 19% | |||
| Total Capital Outlay: | $3,317,000 | $527 | ||||
| Construction: | $1,912,000 | $304 | ||||
| Total Non El-Sec Education & Other: | $1,358,000 | $216 | ||||
| Interest on Debt: | $3,678,000 | $584 | ||||